Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/1 | 146,590 | 05/03/2020 | FFC/2019-20/P/19 | 98,623 | |||||||||
05/03/2020 | FFC/2019-20/R/2 | 772,112 | 05/03/2020 | FFC/2019-20/P/20 | 96,350 | |||||||||
06/03/2020 | FFC/2019-20/R/3 | 96,350 | 05/03/2020 | FFC/2019-20/P/21 | 111,704 | |||||||||
06/03/2020 | FFC/2019-20/R/4 | 111,704 | 05/03/2020 | FFC/2019-20/P/22 | 19,953 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 98,623 | 05/03/2020 | FFC/2019-20/P/23 | 19,953 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 24,500 | 05/03/2020 | FFC/2019-20/P/24 | 19,953 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 19,953 | 05/03/2020 | FFC/2019-20/P/25 | 24,500 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 19,953 | 18/03/2020 | 4THSFC/2019-20/P/2 | 21,000 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 19,953 | 18/03/2020 | FFC/2019-20/P/26 | 98,623 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/2 | 146,590 | 18/03/2020 | FFC/2019-20/P/27 | 96,350 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 146,590 | 18/03/2020 | FFC/2019-20/P/28 | 111,704 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 50,507 | 18/03/2020 | FFC/2019-20/P/33 | 24,500 | |||||||||
23/03/2020 | FFC/2019-20/P/34 | 19,953 | ||||||||||||
23/03/2020 | FFC/2019-20/P/35 | 19,953 | ||||||||||||
23/03/2020 | FFC/2019-20/P/36 | 19,953 | ||||||||||||
23/03/2020 | FFC/2019-20/P/37 | 19,953 | ||||||||||||
23/03/2020 | FFC/2019-20/P/38 | 19,953 | ||||||||||||
23/03/2020 | FFC/2019-20/P/39 | 38,848 | ||||||||||||
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